Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:21:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_290421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-015/2931
(Karavaloor) 		1613001005NRG24070720230516917 12/07/2023 SHEEJA 1613001005WL021736 SHEEJA 00127 FDRL0001032 333 333 Processed 17/07/2023 3507645014 SHEEJA S FEDERAL BANK(607165)
SubTotal 333 333
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24070720230516896 12/07/2023 RAJIFA BEEVI 1613001005WL021736 RAJIFA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645021 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/1
(Karavaloor) 		1613001005NRG24070720230516898 12/07/2023 pushpangathan 1613001005WL021736 pushpangathan 00127 FDRL0001327 333 333 Processed 17/07/2023 3507645031 PUSHPANGATHAN . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24070720230516915 12/07/2023 SAFIYA BEEVI 1613001005WL021736 SAFIYA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645020 SAFIYA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24070720230516916 12/07/2023 MAJITHA BEEVI 1613001005WL021736 MAJITHA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645018 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24070720230516918 12/07/2023 SAFIYA BEEVI 1613001005WL021736 SAFIYA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645016 SAFIA BEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24070720230516921 12/07/2023 KOCHUNARAYANAN 1613001005WL021736 KOCHUNARAYANAN 00127 FDRL0001327 333 333 Processed 17/07/2023 3507645024 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24070720230516923 12/07/2023 SUBAIDA BEEVI 1613001005WL021736 SUBAIDA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645023 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24070720230516924 12/07/2023 SALINI .K 1613001005WL021736 SALINI .K 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645028 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24070720230516925 12/07/2023 SULOCHANA 1613001005WL021736 SULOCHANA 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645017 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3159
(Karavaloor) 		1613001005NRG24070720230516927 12/07/2023 NABEESA 1613001005WL021736 NABEESA 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645030 NEBEESA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24070720230516929 12/07/2023 PRASAD 1613001005WL021736 PRASAD 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645022 PRASAD JOSEPH TJ FEDERAL BANK(607165)
13 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24070720230516931 12/07/2023 RENJU KRISHNAN 1613001005WL021736 RENJU KRISHNAN 00127 FDRL0001327 333 333 Processed 17/07/2023 3507645029 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24070720230516932 12/07/2023 MAJITHA BEEVI 1613001005WL021736 MAJITHA BEEVI 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645019 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24070720230516933 12/07/2023 PRIYA MANOJ 1613001005WL021736 PRIYA MANOJ 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645027 PRIYA MANOJ FEDERAL BANK(607165)
16 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24070720230516934 12/07/2023 CHANDRASHEKHARAN 1613001005WL021736 CHANDRASHEKHARAN 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645015 SARALAKUMARY FEDERAL BANK(607165)
17 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG24070720230516935 12/07/2023 subair 1613001005WL021736 subair 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645025 SUBAIR FEDERAL BANK(607165)
18 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24070720230516949 12/07/2023 THULASEEDHARN NAIR 1613001005WL021736 THULASEEDHARN NAIR 00127 FDRL0001327 666 666 Processed 17/07/2023 3507645026 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 10323 10323
19 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24070720230516930 12/07/2023 raheena 1613001005WL021736 raheena 00409 SIBL0000482 666 666 Processed 17/07/2023 3507645013 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
20 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24070720230516908 12/07/2023 ANITHAKUMARI 1613001005WL021736 ANITHAKUMARI 00415 SBIN0005047 666 666 Processed 17/07/2023 3507645035 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Anchal KL-13-001-005-014/283
(Karavaloor) 		1613001005NRG24070720230516895 12/07/2023 THAJUNNISAA BEEVI 1613001005WL021736 THAJUNNISAA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645055 MS THAJUNISA BEEVI M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/439
(Karavaloor) 		1613001005NRG24070720230516897 12/07/2023 HAMEEDA BEEVI 1613001005WL021736 HAMEEDA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645056 HAMEEDA BEEVI S FEDERAL BANK(607165)
23 Anchal KL-13-001-005-015/10
(Karavaloor) 		1613001005NRG24070720230516899 12/07/2023 SABOORA 1613001005WL021736 SABOORA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645042 MRS SABOORA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/11
(Karavaloor) 		1613001005NRG24070720230516900 12/07/2023 THANKAMANI G 1613001005WL021736 THANKAMANI G 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645041 MRS THANKAMANI G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24070720230516901 12/07/2023 SATHI 1613001005WL021736 SATHI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507645060 MRS SATHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/18
(Karavaloor) 		1613001005NRG24070720230516902 12/07/2023 RAJIFA S 1613001005WL021736 RAJIFA S 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645047 RAJIFAS STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24070720230516903 12/07/2023 SAUMINI T 1613001005WL021736 SAUMINI T 00415 SBIN0007623 333 333 Processed 17/07/2023 3507645040 MRS SAUMINI T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/1975
(Karavaloor) 		1613001005NRG24070720230516904 12/07/2023 SULAIKHA 1613001005WL021736 SULAIKHA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645062 . SULAIKHA FEDERAL BANK(607165)
29 Anchal KL-13-001-005-015/2220
(Karavaloor) 		1613001005NRG24070720230516905 12/07/2023 Rasheeda Beevi 1613001005WL021736 Rasheeda Beevi 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645063 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24070720230516906 12/07/2023 SASIKALA 1613001005WL021736 SASIKALA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645045 SASIKALA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24070720230516907 12/07/2023 SAFIYA BEEVI P K 1613001005WL021736 SAFIYA BEEVI P K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645054 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24070720230516909 12/07/2023 RAJI 1613001005WL021736 RAJI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645065 MRS RAJI RANI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24070720230516910 12/07/2023 SALINI 1613001005WL021736 SALINI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645066 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-015/2720
(Karavaloor) 		1613001005NRG24070720230516911 12/07/2023 SUDHEERA 1613001005WL021736 SUDHEERA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507645037 MRS SUDHEERA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24070720230516912 12/07/2023 JYOTHI 1613001005WL021736 JYOTHI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645067 MRS JYOTHI K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-015/2726
(Karavaloor) 		1613001005NRG24070720230516913 12/07/2023 NOORJI 1613001005WL021736 NOORJI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645038 MRS NOORJI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-015/2768
(Karavaloor) 		1613001005NRG24070720230516914 12/07/2023 AMINA BEEVI 1613001005WL021736 AMINA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645061 AMINA BEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24070720230516919 12/07/2023 MINI V 1613001005WL021736 MINI V 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645059 MRS MINI V STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24070720230516920 12/07/2023 GOPALAKRISHNAPILLA 1613001005WL021736 GOPALAKRISHNAPILLA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645036 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
40 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24070720230516922 12/07/2023 MAHILAMANI 1613001005WL021736 MAHILAMANI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645034 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-015/3144
(Karavaloor) 		1613001005NRG24070720230516926 12/07/2023 PATHUMUTH 1613001005WL021736 PATHUMUTH 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645064 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-015/5
(Karavaloor) 		1613001005NRG24070720230516936 12/07/2023 SULAIKHA BEEVI 1613001005WL021736 SULAIKHA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645048 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-015/57
(Karavaloor) 		1613001005NRG24070720230516937 12/07/2023 FASILA BEEVI 1613001005WL021736 FASILA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645044 MRS FASEELA BEEVI S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-015/7
(Karavaloor) 		1613001005NRG24070720230516938 12/07/2023 PREETHA M R 1613001005WL021736 PREETHA M R 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645043 MRS PREETHA M R STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-015/8
(Karavaloor) 		1613001005NRG24070720230516939 12/07/2023 SUSHEELA SATHYAN 1613001005WL021736 SUSHEELA SATHYAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645053 MRS SUSEELA SATHYAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-015/9
(Karavaloor) 		1613001005NRG24070720230516940 12/07/2023 SULOCHANA 1613001005WL021736 SULOCHANA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645039 SULOCHANA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24070720230516941 12/07/2023 SABEENA J 1613001005WL021736 SABEENA J 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645050 MRS SABEENA S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24070720230516942 12/07/2023 AMBIKA T 1613001005WL021736 AMBIKA T 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645052 MRS AMBIKA T STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24070720230516944 12/07/2023 DILIP 1613001005WL021736 DILIP 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645046 MR DILEEP D R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24070720230516943 12/07/2023 REMANI P 1613001005WL021736 REMANI P 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645049 MRS RAMANI P STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-016/23
(Karavaloor) 		1613001005NRG24070720230516945 12/07/2023 DEEPTHI 1613001005WL021736 DEEPTHI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645033 MRS DEEPTHI D R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-016/32
(Karavaloor) 		1613001005NRG24070720230516946 12/07/2023 LAILA A 1613001005WL021736 LAILA A 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645051 MRS LAILA A STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24070720230516947 12/07/2023 AJITHAMMA 1613001005WL021736 AJITHAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645057 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-016/5
(Karavaloor) 		1613001005NRG24070720230516948 12/07/2023 SHEEJA ASHRAF 1613001005WL021736 SHEEJA ASHRAF 00415 SBIN0007623 666 666 Processed 17/07/2023 3507645058 SHEEJA ASHARAF STATE BANK OF INDIA(508548)
SubTotal 21645 21645
55 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24070720230516928 12/07/2023 ANEESA 1613001005WL021736 ANEESA 00462 UCBA0001489 666 666 Processed 17/07/2023 3507645032 ANEESA A UCO BANK(607066)
SubTotal 666 666
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_290421 Federal Bank FDRL0001032 ANCHAL 333
2 Anchal KL1613001005_120723APB_FTO_290421 Federal Bank FDRL0001327 KOKKADU 10323
3 Anchal KL1613001005_120723APB_FTO_290421 South Indian Bank SIBL0000482 ANCHAL 666
4 Anchal KL1613001005_120723APB_FTO_290421 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Anchal KL1613001005_120723APB_FTO_290421 State Bank Of India SBIN0007623 KARAVALOOR 21645
6 Anchal KL1613001005_120723APB_FTO_290421 UCO Bank UCBA0001489 ANCHAL 666

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